Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2022 | SFCC/2022-23/R/10 | Direct Receipts | 689,722 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 455,947 | |||||||
13/10/2022 | SFCC/2022-23/R/11 | Direct Receipts | 476,442 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 751,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:24 PM. |